CREATIVE HOUSING I INC (EIN 581627438) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Phone

8708638194

Tax Period

2023-07-01 to 2024-06-30

CREATIVE HOUSING I INC is a small nonprofit in the Housing & Shelter sector that reported $169K in total revenue in fiscal year 2023. Expenses of $157K left a modest 7% surplus.

Mission

TO PROVIDE HOUSING FOR NONELDERLY, HANDICAPPED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,923

Program Service Revenue $69,872

Investment Income $62

Other Revenue $0

TOTAL REVENUE $168,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,253

Other Expenses $156,540

TOTAL EXPENSES $156,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,857	$174,233	0.0%
Expenses	$156,540	$153,512	+0.0%
Net Income	$12,317	$20,721	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HONORABLE MIKE DUMAS	SECRETARY & TREASURER	0.1	Officer Director	$0	$0	$0
JANIS MARIE GREEN	PRESIDENT	0.1	Officer Director	$0	$0	$0
MICHAEL EVANS	VICE PRESIDENT	0.1	Officer Director	$0	$0	$0
RITA TAUNTON	EXECUTIVE DIRECTOR	0.1	Officer Director	$0	$0	$0
NATASHIA HENDERSON	BOARD MEMBER	0.1	Director	$0	$0	$0
ROSH PARTRIDGE	BOARD MEMBER	0.1	Director	$0	$0	$0
BARBARA STAGGS	CFO	0.1	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$168,857	$156,540	$204,695	$12,317

CREATIVE HOUSING I INC